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Green Scoop GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR
A. Anlagevermögen	49.351,00
I. Immaterielle Vermögensgegenstände	0,00
II. Sachanlagen	49.351,00
III. Finanzanlagen	0,00
B. Umlaufvermögen	6.571,32
I. Vorräte	0,00
II. Forderungen und sonstige Vermögensgegenstände	4.653,87
III. Wertpapiere	0,00
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.917,45
C. Rechnungsabgrenzungsposten	0,00
D. Aktive latente Steuern	0,00
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung	0,00
Summe Aktiva	55.922,32

Passiva
	31.12.2021 EUR
A. Eigenkapital	-17.639,57
I. Gezeichnetes Kapital / Kapitalkonto / Kapitalanteile	12.500,00
II. Kapitalrücklage	0,00
III. Gewinnrücklagen/Ergebnisrücklagen	0,00
IV. Gewinn-/Verlustvortrag	0,00
V. Jahresfehlbetrag	30.139,57
B. Rückstellungen	0,00
C. Verbindlichkeiten	73.561,89
D. Rechnungsabgrenzungsposten	0,00
E. Passive latente Steuern	0,00
Summe Passiva	55.922,32

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